|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
County coordination services |
No. of offices refurbished |
10 |
20 |
40 |
County coordination services
No. of offices refurbished
2025
10
2026
20
2027
40
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 25,000,000.00 |
|
4 |
KES 20,000,000.00 |
User Uploads
% of security coordination at the regions: 100
(2025)
% of security coordination at the counties: 100
(2025)
No. of offices constructed: 30
(2025)
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